Expenditure Details
| Amount | $474.20 |
| Date | 11/16/2022 |
| Committee | Progress for All |
| Payee | Jetblue Airlines |
Additional Information
| Unique Expenditure ID | 78939-60-12 |
| Cover Type | M11 |
| Description | Travel Expense |
| Payee City | Queens |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Monetary |